Muster Roll No. : 1046	Date From : 21/05/2020    Date To : 27/05/2020	Sanction No. : 47....    Sanction Date : 04/05/2020
Work Code : 2612005/IC/50721	Work Name : Internal clearance of 1R minpr of golewala RD 100-39600 at vill Raj0wala

Measurement Book Detail

MB NO.  110        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression 1 IQBAL KAUR(Self) PB-12-005-086-001/69 SC Gill Patti Sadhawala A A P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA G0142 2612005WL001403 Credited 04/06/2020   2 SARBJEET KAUR(Self) PB-12-005-086-001/85 SC ਸਾਧਾਂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001403 Credited 04/06/2020   3 SHAMSHER KAUR(Self) PB-12-005-086-001/95 SC ਸਾਧਾਂਵਾਲਾ P A P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001403 Credited 04/06/2020   4 SOHAN SINGH(Husband) PB-12-005-086-001/95 SC ਸਾਧਾਂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001403 Credited 04/06/2020   5 JASPAL KAUR(Self) PB-12-005-086-001/98 SC ਸਾਧਾਂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001403 Credited 04/06/2020   6 MANDEEP KAUR(Self) PB-12-005-111-001/296 OTHER Gill Patti Sadhawala A A P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001403 Credited 04/06/2020   Daily Attendence 4 0 6 5 6 6 4

Category Amount Paid(In Rs.) Amount Paid SC 7101 Amount Paid ST 0 Amount Paid Other 1052

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8153 Average Per labour 1358.8334

Total man days : 31